Representative · NY · Democrat · bioguide O000172
Alexandria Ocasio-Cortez
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$350,921.002021 HON. ALEXANDRIA OCASIO-CORTEZ ($350,921.00) · Median member: $323,381.05
2021 so far$957,514.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $279,821.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALEXANDRIA OCASIO-CORTEZ | 2021 | $350,921.00 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,821.93 |
| 2 | Contractual services | Itemized | $19,092.07 |
| 3 | Rent, communications and utilities | Itemized | $32,168.44 |
| 4 | Printing and franked mail | Itemized | $482.67 |
| 5 | Travel | Itemized | $435.63 |
| 6 | Equipment | Itemized | $9,755.29 |
| 7 | Supplies and materials | Itemized | $9,164.97 |
| Member total | $350,921.00 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $30,125.01 |
| DEPUTY DIR OF OPERATIONS | 1 | $25,875.00 |
| CHIEF OF STAFF | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,124.99 |
| DEPUTY DISTRICT DIRECTOR OPS | 1 | $16,500.00 |
| CASEWORKER | 1 | $13,625.01 |
| FIELD REP & CASEWORKER | 1 | $13,625.01 |
| COMMUNICATIONS AIDE | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,328.48 |
| FIELD REP/CASE WORKER | 1 | $8,629.17 |
| CONSTITUENT LIAISON/FIELD REP | 1 | $7,366.66 |
| other titles | 11 | $24,497.61 |
| Payroll total | 28 | $279,821.93 |
Contractual services, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434801 | 2021-07-13 | 2021-06-14–2021-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1436191 | 2021-07-13 | 2021-06-21–2021-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1436197 | 2021-07-13 | 2021-06-07–2021-06-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1438894 | 2021-07-13 | 2021-05-31–2021-06-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1442346 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442347 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1440204 | 2021-07-21 | 2021-06-11–2021-06-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $119.50 |
| 1440181 | 2021-07-22 | 2021-06-25–2021-06-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $158.00 |
| 1440189 | 2021-07-22 | 2021-06-25–2021-06-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $273.80 |
| 1440730 | 2021-07-22 | 2021-07-05–2021-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436542 | 2021-07-13 | 2021-04-15–2021-04-15 | POSTAGE / COURIER / BOX RENTAL | HOUSECALL LLC | $129.68 |
| 1443119 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COW BAY SPRINKLER CORP | $8,106.30 |
| 1438910 | 2021-07-19 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0317371050 | $35.31 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0317739672 | $11.90 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0319635066 | $12.72 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT96W5C0332569836 | $24.22 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.57 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.40 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.40 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.15 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1440302 | 2021-07-26 | 2021-06-22–2021-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK XCNWS5B6M2 | $250.00 |
| 1450421 | 2021-08-10 | 2021-07-10–2021-07-13 | ADVERTISEMENTS | CITI PCARD-FACEBK F9LYJ5PNT2 | $25.18 |
| 〃 | 〃 | 2021-07-09–2021-07-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 6U5Q84TNT2 | $25.32 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | IndividualName withheld | $38.10 |
Travel, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438921 | 2021-07-30 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 1448002 | 2021-07-30 | 2021-07-07–2021-07-08 | MEALS | IndividualName withheld | $93.28 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | MEALS | IndividualName withheld | $48.45 |
| 〃 | 〃 | 2021-07-07–2021-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.46 |
| 1450364 | 2021-08-11 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 1471274 | 2021-09-30 | 2021-09-04–2021-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.24 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1450536 | 2021-08-05 | 2021-07-02–2021-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $328.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.53 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1463497 | 2021-09-10 | 2021-08-20–2021-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,949.56 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438910 | 2021-07-19 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_officeo | $283.10 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP MEDIFYAIR | $952.09 |
| 1440302 | 2021-07-26 | 2021-06-13–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-06-22–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.18 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.35 |
| 1446453 | 2021-07-27 | 2021-07-16–2021-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.39 |
| 1450532 | 2021-08-05 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CDW GOVERNMENT LLC | $1,116.40 |
| 1450421 | 2021-08-10 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$19.99 |